Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 839570 | Committee: Citizens for Curtis L McCall
Document Information
| Filed Date | 2022-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 8 |
| Signer | Curtis McCall |
Receipts (12 | $10,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Baxton And Associates LTD LLC | $5,000.00 | 2022-01-23 | |
| Operating Engineers Local 520 | $1,000.00 | 2022-03-28 | |
| Committee To Elect Jay C. Hoffman | $1,000.00 | 2022-01-17 | |
| Dawn Crites-Cornwell | $500.00 | 2022-01-23 | |
| Malcolm Henderson | $500.00 | 2022-01-23 | |
| Sharlin Pfeffer | $500.00 | 2022-01-23 | |
| JoAnn Reed | $500.00 | 2022-01-17 | |
| Tony Priest | $500.00 | 2022-01-17 | |
| Bernadette Wiggins | $500.00 | 2022-01-17 | |
| Linda Evans | $300.00 | 2022-01-17 | |
| ROHAAN INC DBA 74th Street BP | $300.00 | 2022-01-17 | |
| Thomas Cannady | $200.00 | 2022-01-17 |
Expenditures (25 | $9,598.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DeMario Weeden | $1,000.00 | 2022-03-28 | Work During Petition Cycle |
| Allison Brown | $1,000.00 | 2022-03-28 | Work During Petition Cycle |
| Freddie Brown | $1,000.00 | 2022-03-28 | Work During Election Cycle |
| Regina Williams | $1,000.00 | 2022-03-28 | Campaign Worker |
| Erma Millard | $1,000.00 | 2022-03-28 | Work During Election Cycle |
| Tiffany Pearce | $1,000.00 | 2022-03-28 | Work During Petition Cycle |
| Ameren | $803.69 | 2022-03-02 | Utilities |
| Ameren | $362.52 | 2022-03-02 | Utilities |
| Committee to Elect Mark Kern | $250.00 | 2022-03-03 | Fundraiser Tickets |
| Delta Sigma Theta Sorority Inc, E. St. Louis Alumnae Chapter | $250.00 | 2022-03-01 | Donation |
| Ameren | $190.81 | 2022-01-07 | Utilities |
| Da-Com | $174.33 | 2022-02-28 | Copier-Lease |
| Da-Com | $174.33 | 2022-01-31 | Copier - Lease |
| Ameren | $168.49 | 2022-03-02 | Utilities |
| Ameren | $146.56 | 2022-01-07 | Utilities |
| IStorage | $137.00 | 2022-01-24 | Storage |
| IStorage | $137.00 | 2022-02-24 | Storage |
| IStorage | $137.00 | 2022-03-24 | Storage |
| DISH | $132.06 | 2022-03-14 | Cable-TV |
| Ameren | $132.04 | 2022-03-14 | Cable-TV |
| DISH | $127.06 | 2022-02-14 | Cable-TV |
| DISH | $127.06 | 2022-01-12 | Cable TV |
| Da-Com | $88.44 | 2022-03-02 | Copier-Lease |
| Da-Com | $58.26 | 2022-03-29 | Copier-Lease |
| Ameren | $2.04 | 2022-01-07 | Convenience |